Billed Entity:
140621
FRN:
1799101568
Funding Year:
2017
470#:
170054355
471#:
171040967
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): cost allocation to bring entity under budget
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,286.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,115.52
Payment Mode:
SPI
Remaining:
$170.95
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,298.06
$21,608.09
One Time Ineligible Cost:
$0.00
$21,608.09
Total Cost:
$30,298.06
$21,608.09
Discount Percent:
80
80
Requested Amount:
$24,238.45
$17,286.47